The sales slipped to Rs. 595.26 millions for the June 2024 quarter as against Rs. 688.05 millions during the year-ago period.The Net Profit of the company slipped to Rs. 17.75 millions from Rs. 57.20 millions, a decline of -68.97% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 51.75 millions as compared to 113.23 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 595.26 | 688.05 | -13.49 | 595.26 | 688.05 | -13.49 | 2967.83 | 2225.55 | 33.35 |
| Other Income | 3.38 | 3.15 | 7.30 | 3.38 | 3.15 | 7.30 | 18.49 | 9.84 | 87.91 |
| PBIDT | 51.75 | 113.23 | -54.30 | 51.75 | 113.23 | -54.30 | 401.66 | 183.20 | 119.25 |
| Interest | 15.73 | 8.38 | 87.71 | 15.73 | 8.38 | 87.71 | 31.06 | 20.32 | 52.85 |
| PBDT | 36.02 | 104.85 | -65.65 | 36.02 | 104.85 | -65.65 | 370.60 | 162.88 | 127.53 |
| Depreciation | 14.82 | 10.92 | 35.71 | 14.82 | 10.92 | 35.71 | 49.92 | 41.92 | 19.08 |
| PBT | 21.20 | 93.93 | -77.43 | 21.20 | 93.93 | -77.43 | 320.68 | 120.96 | 165.11 |
| TAX | 3.45 | 36.73 | -90.61 | 3.45 | 36.73 | -90.61 | 121.15 | 37.86 | 219.99 |
| Deferred Tax | -2.02 | 11.54 | -117.50 | -2.02 | 11.54 | -117.50 | 28.96 | 17.43 | 66.15 |
| PAT | 17.75 | 57.20 | -68.97 | 17.75 | 57.20 | -68.97 | 199.53 | 83.10 | 140.11 |
| Equity | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 |
| PBIDTM(%) | 8.69 | 16.46 | -47.17 | 8.69 | 16.46 | -47.17 | 13.53 | 8.23 | 64.41 |
